Muster Roll No. : 31748	Date From : 27/10/2010    Date To : 29/10/2010	Sanction No. : 5035-NND2-10/11    Sanction Date : 17/09/2010
Work Code : 2430006005/RC-Earthern road/117385	Work Name : IMPV OF DRAIN AT VILL - PODAPALLA

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Samari bisoi(Daughter) OR-30-006-005-006/5578 OTHER P.PODAPOLA P P P 3 90 270 0 0 270 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   2 RADHI NAYAK OR-30-006-005-006/5598 SC P.PODAPOLA P P P 3 90 270 0 0 270 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   3 CHIBAI NAYAK OR-30-006-005-006/5574 ST P.PODAPOLA P P 2 90 180 0 0 180 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   4 SUKDEI NAYAK OR-30-006-005-006/5597 ST P.PODAPOLA P P 2 90 180 0 0 180 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   5 DAMUNI JANI OR-30-006-005-006/5608 ST P.PODAPOLA P 1 90 90 0 0 90 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   6 SONI JANI OR-30-006-005-006/5568 ST P.PODAPOLA P P 2 90 180 0 0 180 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   7 DUAI NAYAK OR-30-006-005-006/5566 ST P.PODAPOLA P 1 90 90 0 0 90 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   8 DINU BISOI OR-30-006-005-006/5602 OTHER P.PODAPOLA P 1 90 90 0 0 90 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   9 NILA JANI OR-30-006-005-006/5616 ST P.PODAPOLA P 1 90 90 0 0 90 POSTOFFICE 004 JAGANNATHPUR   Daily Attendence 9 5 2

Category Amount Paid(In Rs.) Amount Paid SC 270 Amount Paid ST 810 Amount Paid Other 360

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1440 Average Per labour 160

Total man days : 16